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osaühing Savorito

Osaühing · 10112800 · Registrisse kantud

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Activity

osaühing Savorito is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 875.8 k € with 15 employees, ranks #1635 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
875.8 k €
▲ 26.4%YoY
▲ 26×above industry median
Profit
4.5 k €
▲ 102%YoY
Profit margin
0.5%
Employees
15
▼ 6.3%YoY
▲ 15×above industry median
Revenue per employee
58.4 k €
Cost per employee
18.2 k €
Equity
1.55 M €

Growth

Revenue
875.8 k €
▲ 26.4%
1y
—
3y CAGR
—
5y CAGR
Profit
4.5 k €
▲ 102%
1y
—
3y CAGR
—
5y CAGR
Employees
15
▼ 6.3%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
875.8 k €
Profit trend
4.5 k €
Headcount trend
15

Revenue to profit

876 k €Revenue−273 k €Labor cost−598 k €Other costs4 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024875.8 k €▲ 26.4%4.5 k €1%1558.4 k €1.55 M €
2023692.8 k €▼ 55.2%-207.8 k €-30%1643.3 k €1.55 M €
20221.55 M €—39.1 k €3%2173.7 k €1.76 M €
2019———————

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.